Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/17 | 22,356 | 01/01/2020 | OWN/2019-20/P/77 | 10,611 | |||||||||
21/01/2020 | OWN/2019-20/R/18 | 14,255 | 04/01/2020 | OWN/2019-20/P/78 | 17,640 | |||||||||
27/01/2020 | OWN/2019-20/R/19 | 42,863 | 13/01/2020 | OWN/2019-20/P/79 | 3,700 | |||||||||
13/01/2020 | OWN/2019-20/P/80 | 2,007 | ||||||||||||
13/01/2020 | OWN/2019-20/P/81 | 1,200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/82 | 4,063 | ||||||||||||
13/01/2020 | OWN/2019-20/P/83 | 80,015 | ||||||||||||
17/01/2020 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/86 | 3,570 | ||||||||||||
27/01/2020 | OWN/2019-20/P/87 | 1,420 | ||||||||||||
27/01/2020 | OWN/2019-20/P/88 | 16,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/89 | 875 | ||||||||||||
29/01/2020 | OWN/2019-20/P/90 | 10,310 | ||||||||||||
31/01/2020 | OWN/2019-20/P/91 | 7,000 | ||||||||||||
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